Internal Audit Executive
5 days ago
Job description
About the Company
Manubhai & Shah LLP, Chartered Accountancy firm with client base spread across the globe, offering its clients access to a broad range of services. The firm proffer services to myriad of clients in a broad spectrum of trade and industries as well as non- profit organizations. The firm's clients include private and public sector corporates, government and semi government agencies,
partnerships and high net worth individuals.
Position Information
Job Title Audit Executive
Reports to Assistant Manager/ Manager
Location Ahmedabad
Department Internal Audit
Job Overview
To assist in the execution and reporting of internal audit assignments across various clients. This role focuses on evaluating the adequacy and effectiveness of internal controls, compliance with regulatory requirements, and identifying process improvements
Key Responsibilities
Assist in performing risk assessments and developing audit plans.
Execute detailed audit tests, including reviewing transactions, data, and Document audit findings
Support the internal audit team in evaluating the effectiveness of controls
Collaborate with different departments and clients to gather necessary information for audits.
Qualifications
Bachelor's degree in accounting, finance, or related field
Inter CA or CA with 0-2 years of experience
Basic knowledge of internal controls, audit techniques, and risk management principles
Proficiency in MS Office and audit-related software such as SAP, Microsoft, Navision, Tally etc.
Skills & Competences
Strong analytical and problem-solving skills
Good written and verbal communication skills
Ability to work in a team-oriented environment
Performance Indicators
Timeliness in completing audit tasks.
Accuracy in audit documentation and reporting.
Quality of audit observant impact on client processes.
Client feedback on audit services.
Career Path
Next Levels : Assistant Manager Manager Senior Manager
Associate Director Director Partner
Opportunities for growth include managing larger audits, leading teams, and
specializing in risk, compliance, or industry-specific audits.
Compensation
Competitive salary based on qualifications and experience.
Interested candidates kindly share CV on
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